Wizard Clean Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04725088

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		6,750		6,750
Tangible Assets	5		12,430		475

			19,180		7,225
CURRENT ASSETS
Debtors	6	3,051		3,025
Cash at bank and in hand		5,710		3,431

		8,761		6,456
Creditors: Amounts Falling Due Within One Year	7	(20,843 )		(8,863 )

NET CURRENT ASSETS (LIABILITIES)			(12,082 )		(2,407 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,098		4,818

NET ASSETS			7,098		4,818

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			6,998		4,718

SHAREHOLDERS' FUNDS			7,098		4,818

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Phillip David Sutton

Director

12th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Wizard Clean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04725088 . The registered office is 2 Normandy Close, Comberton, CB23 7BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance method

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	6,750

As at 31 March 2025	6,750

Net Book Value
As at 31 March 2025	6,750

As at 1 April 2024	6,750

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Wizard Clean Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	2,000
Additions	16,099

As at 31 March 2025	18,099

Depreciation
As at 1 April 2024	1,525
Provided during the period	4,144

As at 31 March 2025	5,669

Net Book Value
As at 31 March 2025	12,430

As at 1 April 2024	475

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,051	3,025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	121	-
Bank loans and overdrafts	2,743	4,433
Amounts owed to participating interests	15,557	(272 )
Taxation and social security	2,422	4,702

	20,843	8,863

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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